OK
Regular Public School District
3 Schools
ROLAND
Roland, OK 74954
•
Sequoyah County
•
3 Operating Schools
(918) 427-4601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 937 students
Total Revenue
$13,636,000
Total Expenditure
$12,177,000
Classroom Instruction
$6,206,000
Outstanding Debt
$976,000
Revenue Sources
| State Government Funds | $8,338,000 | 61.1% | |
| Local Taxes & Fees | $2,493,000 | 18.3% | |
| Federal Aid | $2,805,000 | 20.6% | |
| Total Revenue | $13,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,206,000 | 51% | |
| Support Services | $3,832,000 | 31.5% | |
| Capital Outlays | $1,201,000 | 9.9% | |
| Other / Operations | $938,000 | 7.7% | |
| Total Expenditure | $12,177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 937 | $13,636,000 | $12,177,000 | $6,206,000 | $1,201,000 | $976,000 |
| FY 2023 | 945 | $12,350,000 | $11,085,000 | $5,763,000 | $540,000 | $1,466,000 |
| FY 2022 | 872 | $11,390,000 | $11,690,000 | $5,842,000 | $1,141,000 | $975,000 |
| FY 2021 | 838 | $9,347,000 | $9,146,000 | $5,774,000 | $117,000 | $975,000 |
| FY 2020 | 933 | $8,840,000 | $9,350,000 | $5,123,000 | $931,000 | $975,000 |